Depreciation(Planned & Posted) not coming after AFAB.

Depreciation is not at all coming after AFAB, even for the planned values. In the Asset GL only acquisition value is getting posted, no depreciation. I have checked and tried most of the threads related to this in the SAP Forum but still not able to solve this problem. Please suggest.

Hi
When you are running AFAB in background, check the spool for error messages in SP02. The most common issues are as:
1. If you are on new GL, required configuration not maintained in ACSET
2. No ranges not maintained for Document AF
3.Fiscal Period is closed for Posting
Regards
Sanil Bhandari

Similar Messages

Cancelling the GR the excise item tab is not coming after flagging the OK

Hi SAP Experts,
there is one subcon PO for excisable material for depot, after its GR it have been posted from j1iex.
Now there is a requirement to cancel the excise posting for which first of all its GRN should be cancel.
But while cancelling the GR the excise item tab is not coming after flagging the OK.
This problem is there only for the depot, for other plant Im able to cancel for subcon PO.
Thanks & Regards,
Anisha Sinha

still not cleared

Depreciation planned but not posted.

Hi all,
There is the following case.
In asset explorer there is planned depreciation which is not posted for prior year. I want to erase this planned depreciation (is incorrect) in prior year without affecting G/L. Could you please advise?
If this is to be made with ABSO and specific transaction type, could you please tell me setup of the transaction type?
Best Regards,
Kyriakos

Dear Kyriakos,
is this prior year closed in FI-AA already? If so, how were you able to close this fiscal year? This should be found as error by the fiscal year close report.
If the prior fiscal year is not closed, then you can either change the depreciation key to a non-calculating one (e.g. 0000) or set a shutdown indicator for the complete fiscal year. This should reduce the planned depreciation to zero. No posting or G/L entry is necessary therefor.
If the prior fiscal year should be already closed in FI-AA (still I would be wondering how you did that), you could use the solution provided in [SAP Note 29694|https://service.sap.com/sap/support/notes/29694].
Hope this helps,
Markus

Credit amount posted to asset after AFAB

Hi All
After AFAB credit amount has been posted to the asset.
we calculated deprecation on number of units. in the month of march the no of units has been changed.
useful answers will be rewarded with points
Regards
Prasad

Hi Dominic
Thanks for your reply
I have performed repeat run in afab as per your suggestion
but the run was sucessful, i got the following message
"no doucuments were created in this run"
Please advise me further
(planned depreciation and actual depreciation there was difference)
Regards
Prasad

Depreciation planned calculater not as remaining life balance

Hi SAP Expert,
Currently, i have an issue on depreciation planned calculate divided by 12 month instead of 2 month remaining life balance.
Asset Parameters
Useful Life: 3 / 0
Expired Useful Life: 2 / 10
Remaining Life: 0 / 2
Net book value balance is 59,907 and scarp value is 1. So depreciation will divided by 59,906.
Now i see the depreciation posted/planned is every month 4,992.17 for 12 months.
As the asset just left two month life, isn't that depreciation posted/planned will be 29,953 for 2 months?
I am suspect configure on depreciation key.
Please advice where to configure calculate depreciation base on remaining life?
Thanks
regards,
ng chong chuan

Hi sanjeev and Giridhar,
Thanks for your guys helping.
My depreciation key is set base on below
Dep/int                    Phase    Base method      Decl-bal method    Period Control   Multilevel method
Ord.depreciation    1            0011                   001                       005                  001
Ord.depreciation    1            0017                   001                       003                  003
Base method
0011
Type of depreciation            Ord.Depreciation
Dep. Method                       Percentage from the useful life
Reduce use.life at FY end    Blank
Dep.after plnd life end           No
Dep below NBValue zero      No
Curb                                   No
0017
Type of depreciation             Ord.Depreciation
Dep. Method                       Immediate depreciation
Reduce use.life at FY end    Check
Dep.after plnd life end           Yes
Dep below NBValue zero      No
Curb                                   No
Detail for the asset:
Acquisition Date        : 29.09.2006
Capitalization Date    :   29.06.2006
Useful Life                 :    3 years
Depreciation Start Date( Depreaciation Areas tab) : 01.06.2006
But i have seen the first depreciation posted on 30.09.2006 and not 30.06.2006
Please advice.
Thanks
regards,
ng chong chuan

Schedule lines are not coming after MRP run for HALB material

Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan Kumar

Dear All,
I am closing this thread. As the vendor mentioned in scheduling agreement is not a subcontracting vendor. Its a individual vendor.
Thanks for all the reply.
Thanks & Regards'
Kundan Kumar

Queries inactive in Production Technical name is not coming After Transport

Hi Folks,
i transported queries with role into production .
There queries are coming without their technical name means b'coze its related data-target was not active but now its active even then queries are not coming with their technical name.
So can we do any manual activation in production or should i go for re-import the same req again into production.
Plz Suggest me

Hi Rajan,
You can do manual activation in production and you can change the technical names of your queries in production.
Thanks and Kind Regards,
Lakshman Kumar Ghattamaneni

PO printout is not coming after changing only line item Delivery Address

Hi
Can anybody suggest a solution for the problem?
Using ME22N , if I change the line item delivery address details to the already generated manual address number ( Not generated using Transaction MEAN)
If I save the PO then PO Printout is not coming but output message log showing " No print-relevant changes to document XXXXXXXXX exist"
We can read CDHR and CDPOS table for changes .
Is there a way to pass the parameter to the print program to Print the changes?
Thanks
sanath
Edited by: sanath kumar sarvepalli-venkata on Nov 2, 2010 11:23 PM

Hi,
In IMG - Materials Management- Purchasing-Messages - Fields relevant to Print out of changes
Enter Table EKPO , Reference Field LOEKZ, tick on change print relevant for purchase order,in routine enter 03.
Now your Output will be triggered with a change indicator and you can process it using ME9F.
Regards
Chandra Shekhar

ABAW not posted into GL after AFAB

Dear Experts,
I am exploring the asset revaluation function (ABAW). Have configured the integration point between AA-GL(AO90). After posting revaluation via ABAW, I have executed AFAB but the values from the revaluation is not posted/generated from the depreciation run, hence my GL is not updated accordingly.
Hope to hear from you soon...
Regards,
MC

dear
This revaluation amount will not be posted automatically. Once depreciation run takes place then only the amount gets posted to the GL account. Hence it is advisable to run at the year end.
Also the depreciation run has to be for the first time in order to get the revalued amount to be posted. Otherwise, the amount will not be posted in the GL account.
Run the Depreciation for a period in AFAB. If you do a test run you would be able to see the revaluation amount that has to be posted and the same would be reflected in the planned values in asset explorer (AW01N).
regards
rohit

Part2 tab not coming after posting the part1 through J1IEX

Dear Experts,
when I post the part1 entry through J1IEX,
Part2 entry tab not shown when i display the document,
please advice me where the required config is missed,
thanks in advance
lakshmi reddy

Dear,
In your case, Check your input Tax code in Purchase Order . If its modavatable then when you tick at migo item ok Excise Tab must be displayed at header level. After posting when you see MIGO document, check at header level excise tab and see part2 entry.
More general look like you have inputed wrong tax code.
Regards,
Rajesh koladiya

Invoice posting not permissible after posting MIGO

Dear Experts
I don't want to make MIGO ( Goods Receipt ) after making Invoice (MIRO) date.
Suggest me steps for the same.
Regards
viral.

Hi Viral,
You need to incorporate the logic of "System should not allow while doing the MIRO before the Posting date of GRN posting date in the enhancement"
The logic is to take the GR document number from the table DRSEG-LFBNR - Document No. of a Reference Document, retreive the GR posting date from table MKPF, compare the same with the Invoice Posting date. if the invoicing posting date is smaller than the GR posting date then give the error message as "System should not allow while doing the MIRO before the Posting date of GRN posting date" if it is not then no message.This will be applicable only if GR-Based IV is flagged in the PO line item or else the invoices without GR's will not be posted.
You will need an ABAPer to develop the same in the sytem.
U may write the above code in
Exit Function Module : EXIT_SAPLMRMP_010
Include : ZXM08U16
Regards,
Kiran

Planned Cost not coming for CO Activity in PM Order

Dear All,
I am putting up the entire configuration process i am carrying out for CO activity and using it in the PM Order.
Please see the link and guide me through as to why the Planned Cost for the Activity is mssing.
http://www.scribd.com/doc/21375098/PM-Activity-Configuration
Regards
Praveen Dhankar

Hi,
Kindly check the logs in the maintenance order,it will show that the valuaton variant defined wasnot successful.
The problem is The activity price is not calculated properly,ask the CO consutant to maintain the activity price proprerly with updation. against that cost center.
The second one is no need to maintain the activity in workcenter as per your attachment sheet.
Maintain in Basic data of workcenter as standard value key as SAP0 No standard value key & in Costing view maintain the cost center,Activity in below field & maintain the formula as SAP0008.
Regards,
Raj

Portal Logon Page image is not coming after patch update

Hi All,
I have recently updated my portal's patch from SP9 to SP10.
Due to this the portal logon Image is not showing.
How to solve this issue and what is the actual problem?
I have checked the logon folder where images are already there with the same name. Please help asap.
Thanks & Rgards,
Nikesh Shah

Nikesh,
With patch updates normally all standard SAP components are overwritten with the new par-, jar-files etc.
If you did your changes to the original logon par-file of SAP, it is overwritten.
If you used your own logon par-file, make sure this one is called upon login (Check the Visual Admin tool). Perhaps after checking/comparing to the new logon par-file for any changes.
Hope this helps.
Regards,
Alain

PO nuber is not coming after creating Po with refrence

Hi Abaper,
First I create Contract from VA41 Tcode, I pass external PO number. That I am getting in table VBKD-BSTKD. After I create order against that contract, Now I am giving contract no it display all records accept PO number. I want to use exit/ enhancement to get PO number.
How I will resolve this issue.
Regards,

For contract you need to make contract release order from ME31K...
Regards
Priyanka.P

Custom Resource Renderer not coming on Implementing Flexible UI Components

HI,
I am using the Sneak Preview NW2004s SP9 with TREX .
I have to modify the search result list as returned by the TREX using the default search, basically have to include a custom Link based on the resource name.
I am trying to run the examples from the Knowledge Management and Collaboration Developer's Guide - "How to Implement Flexible UI Components".
I deployed the par file for the sample application "Using Flexible UI Ready-Mades"
and followed the steps as outlined below:
System Administration>System Configuration>Knowledge Management -->Content Management
1) Under
User Interface->Mapping>Resource Renderer
Created a new mapping for the java class com.sap.km.ui.renderer.SimpleResourceRenderer
2) Then under
User Interface->Settings>Resource Renderer Settings
Created a duplicate of SearchResourceRenderer
and in the copy changed the Resource Renderer to the custom one(as the one mapped in previous step).
In the Search Result layout Set, i changed the Resource Renderer Name to the custom one.
Now i restarted the server.(i tried restarting after almost all the steps )
But my resource renderer is not coming after i execute the TREX Search.The list returned seems to use the default Resource Renderer.
I even tried by making an advanced copy of the Search Layout Set, changed the Resource Renderer name, updated the OTH file(search.oth), Switched on the degugging for the WdfProxy and reloaded the OTH.
Now the new layout Set is being used but still i cannot see the result as per the custom resource renderer.
Morover, if i try to print some message from the resource renderer code(Component render method), it is not printed in the default Trace file.
Please help me in identifying and resolving the problem.
Thanks,
Siddhartha

Hi Detlev,
Sorry for the delay.
We don't want to exlude the folders, we would like keep it, the problem is, instead of appearing the folder name, is displayed the error message and below the actions (details, delete, ).
At first, we thought that could have been an error in the configuration of LayoutSet, but then, we tried on other two environments, with the default LayoutSet configuration and we still get, on the three environments, the same error message.
Any idea?
Thanks and Regards,
John

Depreciation(Planned & Posted) not coming after AFAB.

Similar Messages

Maybe you are looking for